| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13923860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | FRAN - OIL |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 59,900 |
| Amount | 59,900 Albanian lekë |
| Invoice description | Komuna Gjinar pjese kembimi |